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Unaudited Financial Statements |
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for the Year Ended 30 April 2018 |
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CATHEDRAL FUNERAL SERVICES (HEREFORD) |
LTD |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 30 April 2018 |
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for |
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CATHEDRAL FUNERAL SERVICES (HEREFORD) |
LTD |
CATHEDRAL FUNERAL SERVICES (HEREFORD) |
LTD (REGISTERED NUMBER: 05104569) |
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Contents of the Financial Statements |
for the year ended 30 April 2018 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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CATHEDRAL FUNERAL SERVICES (HEREFORD) |
LTD |
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Company Information |
for the year ended 30 April 2018 |
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Directors: |
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Secretary: |
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Registered office: |
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Registered number: |
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Accountants: |
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3rd Floor |
Broadway House |
32 - 35 Broad Street |
Hereford |
Herefordshire |
HR4 9AR |
CATHEDRAL FUNERAL SERVICES (HEREFORD) |
LTD (REGISTERED NUMBER: 05104569) |
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Balance Sheet |
30 April 2018 |
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2018 | 2017 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 4 |
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Current assets |
Stocks |
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Debtors | 5 |
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Cash at bank |
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Creditors |
Amounts falling due within one year | 6 |
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Net current liabilities | ( |
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Total assets less current liabilities | ( |
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Provisions for liabilities |
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Net liabilities | ( |
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Capital and reserves |
Called up share capital |
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Retained earnings | ( |
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Shareholders' funds | ( |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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CATHEDRAL FUNERAL SERVICES (HEREFORD) |
LTD (REGISTERED NUMBER: 05104569) |
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Notes to the Financial Statements |
for the year ended 30 April 2018 |
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1. | Statutory information |
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Cathedral Funeral Services (Hereford) Ltd is a
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Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents net invoiced goods and services, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery | - |
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Motor vehicles | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and |
slow moving items. |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different |
from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and |
laws that have been enacted or substantively enacted by the year end and that are expected to apply to the |
reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's |
pension scheme are charged to profit or loss in the period to which they relate. |
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Financial instruments |
Financial liabilities and equity instruments are classified according to the substance of the contractual |
arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets |
of the entity after deducting all of its financial liabilities. |
CATHEDRAL FUNERAL SERVICES (HEREFORD) |
LTD (REGISTERED NUMBER: 05104569) |
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Notes to the Financial Statements - continued |
for the year ended 30 April 2018 |
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3. | Employees and directors |
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The average number of employees during the year was
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4. | Tangible fixed assets |
Plant and | Motor |
machinery | vehicles | Totals |
£ | £ | £ |
Cost |
At 1 May 2017 |
and 30 April 2018 |
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Depreciation |
At 1 May 2017 |
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Charge for year |
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At 30 April 2018 |
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Net book value |
At 30 April 2018 |
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At 30 April 2017 |
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5. | Debtors: amounts falling due within one year |
2018 | 2017 |
£ | £ |
Trade debtors |
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Other debtors |
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6. | Creditors: amounts falling due within one year |
2018 | 2017 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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7. | Leasing agreements |
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Minimum lease payments under non-cancellable operating leases fall due as follows: |
2018 | 2017 |
£ | £ |
Within one year |
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Between one and five years |
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In more than five years |
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CATHEDRAL FUNERAL SERVICES (HEREFORD) |
LTD (REGISTERED NUMBER: 05104569) |
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Notes to the Financial Statements - continued |
for the year ended 30 April 2018 |
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8. | Directors' advances, credits and guarantees |
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The Director's loaned the company money on incorporation with a balance outstanding as at 30 April 2018 of |
£4,297 (2017: £14,436). |
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A director acted as a Minister for a number of funerals during the year and was paid £5,030 (2017: £3,520). |
These transactions took place under normal commercial terms. |
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The director's loan account is interest free and repayable on demand. |
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9. | Going concern |
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The balance sheet in the current and previous year are in deficit. The Directors consider that the company |
remains a going concern and have confirmed that they will not remove their loan account balance whilst the |
Company has outstanding creditors. |